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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
Check Group:
FIRE SPRINKLER INSPECTION:Annual fire sprinkler 1 210024 1046-F039059 20.5.2540.320.0000.01.00 $550.00
inspection and test of four (4) wet fire sprinkler system(s)
per NFPA 25
10/27/2020 Property Services
FIRE PUMP TEST:Annual fire pump inspection and test of 1 210024 1046-F039059 20.5.2540.320.0000.01.00 $535.00
one (1) 500 GPM pum
10/27/2020 Property Services
Check #: 0
PO/InvoiceTotal: $1,085.00
Vendor Total: $1,085.00
WOODWIND & BRASSWIND 402991
Check Group:
Alfred Alfred's Drum, Method Book 2 18 210324 ARINV55356281 10.5.1100.420.0000.03.00 $171.00
10/26/2020 INST PROF TEXTBOOKS SOUTH
Check #: 0
PO/InvoiceTotal: $171.00
Vendor Total: $171.00
WZC NETWORKING, LLC
Check Group:
Consultation and Migration of 313 AP's 1 210134 INV00498 10.5.1100.310.0000.00.19 $6,040.00
11/6/2020 Professional & Technical Service
Post Site Survey/Rich Central 1 210134 INV00498 10.5.1100.310.0000.00.19 $4,509.00
11/6/2020 Professional & Technical Service
Post Site Survey/Rich South 1 210134 INV00498 10.5.1100.310.0000.00.19 $4,406.00
11/6/2020 Professional & Technical Service
Check #: 0
PO/InvoiceTotal: $14,955.00
Vendor Total: $14,955.00
Grand Total: $388,281.09
End of Report
Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 39
